Boston Fieldgate started in year 2015 as Private Limited Company with registration number 09591517. The Boston Fieldgate company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Kenilworth at 45 Fieldgate Lane. Postal code: CV8 1BT.
There is a single director in the firm at the moment - Charles S., appointed on 14 May 2015. In addition, a secretary was appointed - Charles S., appointed on 17 May 2021. As of 5 May 2024, there was 1 ex secretary - Lianne B.. There were no ex directors.
| Office Address | 45 Fieldgate Lane |
| Town | Kenilworth |
| Post code | CV8 1BT |
| Country of origin | United Kingdom |
| Registration Number | 09591517 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Secretary
Appointed: 17 May 2021
Position: Director
Appointed: 14 May 2015
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Charles S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Charles S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 13 049 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 25 087 | |||||||
| Cash Bank On Hand | 25 087 | 27 922 | 33 385 | 66 995 | 66 524 | 78 894 | 73 682 | 47 705 |
| Current Assets | 29 879 | 53 731 | 41 009 | 68 797 | 71 122 | 79 816 | 76 057 | 50 161 |
| Debtors | 4 792 | 25 809 | 7 624 | 1 802 | 4 598 | 922 | 2 375 | 2 456 |
| Intangible Fixed Assets | 20 000 | |||||||
| Property Plant Equipment | 336 | 996 | 1 026 | 652 | 535 | 230 | 726 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 12 949 | |||||||
| Shareholder Funds | 13 049 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 430 | 1 690 | 1 754 | 1 590 | 1 790 | 2 140 | 2 140 | 2 140 |
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 | 162 | 473 | 847 | 1 270 | 1 575 | 1 758 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 6 612 | 12 001 | ||||||
| Creditors | 36 830 | 44 701 | 26 387 | 28 242 | 24 953 | 26 405 | 23 245 | 15 809 |
| Creditors Due Within One Year | 36 830 | |||||||
| Fixed Assets | 20 000 | 16 336 | 12 996 | 9 026 | 4 652 | 535 | 230 | 726 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 311 | 374 | 305 | 183 | |||
| Intangible Assets | 20 000 | 16 000 | 12 000 | 8 000 | 4 000 | |||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
| Intangible Fixed Assets Additions | 20 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
| Net Current Assets Liabilities | -6 951 | 9 030 | 14 622 | 40 555 | 46 169 | 53 411 | 52 812 | 34 352 |
| Number Shares Allotted | 100 | |||||||
| Other Taxation Social Security Payable | 3 540 | 6 311 | 16 677 | 18 824 | 15 545 | 16 138 | 13 432 | 6 060 |
| Par Value Share | 1 | |||||||
| Prepayments | 100 | 486 | 490 | 439 | 925 | 922 | 200 | 1 683 |
| Property Plant Equipment Gross Cost | 358 | 1 158 | 1 499 | 1 805 | 1 805 | 2 484 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 358 | 341 | 679 | |||||
| Total Assets Less Current Liabilities | 13 049 | 25 366 | 27 618 | 49 581 | 50 821 | 53 946 | 53 042 | 35 078 |
| Trade Creditors Trade Payables | 1 857 | 497 | 565 | 437 | 227 | 736 | 282 | 152 |
| Trade Debtors Trade Receivables | 4 692 | 25 323 | 7 134 | 1 363 | 3 673 | 2 175 | 773 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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